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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.56↓ -1.6
Teacher FTE
Nat: 20.6
24.1:1↑ +2.2
Pupil:Teacher Ratio
34.68
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
48
Other Support Staff
99
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 19.56 | 22 | |
| Teaching Assistants | 24.86 | 29 | |
| Other Support Staff | 34.68 | 48 | |
| Total Workforce | 79.1 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.5%↑ +6.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 64.5% | 3.7d | 49.0% |
| 2017/18 | 76.0% | 7.1d | 18.6% |
| 2016/17 | 70.8% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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